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Other Than Personal Services

Fiscal Year Comparisons

Budget FY 2025 (July 1, 2024 - June 30, 2025)

Fiscal
Year
Committed
Remaining
2022 1616486.07 816773.93
2023 1289857.16 261560.84
2024 881445.25 703264.75
2025 472117.3 1224882.7